Repair and major repair of the nose and main landing gear actuators used in the maintenance, repair, and overhaul of the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03825FF0000163
Awardee
Awarding agency
Obligated
$1,882,558

Award facts

Contract value 100% obligated
$1,882,557.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · Adding line item 38 to cover tariff costs $20,024
Supplemental Agreement for work within scope P00014 · Correct pages 4 and 5 of modification P00004. $0
Supplemental Agreement for work within scope P00013 · Adding additional funding to line item 3. $4,109
Supplemental Agreement for work within scope P00012 · Adding two additional line items for tariff fees. $1,605
Other Administrative Action P00011 · Correcting object class for the accounting and appropriation date in modification P00008. $0
Supplemental Agreement for work within scope P00010 · Adding tariff fees for line items 7 and 9. $2,392
Supplemental Agreement for work within scope P00009 · Adding tariff fees to line items 13 and 24. $1,820
Supplemental Agreement for work within scope P00008 · Adding tariff fees to line item 1. $2,302
Supplemental Agreement for work within scope P00007 · Adding additional funding to line item 14. $46,283
Supplemental Agreement for work within scope P00006 · Adding additional funding for line items 19 and 20. $93,505
Supplemental Agreement for work within scope P00005 · Adding additional funding for line items 1, 7, 9, 12, 13, 21, 28, and 30. Section 2(d) $453,575
Supplemental Agreement for work within scope P00004 · Adding additional funding for line items 2, 3, 4, 5, 6, 8, 10, 11, and 18. Section 2(d) $231,076
Supplemental Agreement for work within scope P00003 · Adding additional funding for line items 15, 17, and 20. $110,085
Other Administrative Action P00002 · Correct data entry error in ammis for line item 29. $0
Supplemental Agreement for work within scope P00001 · Adding additional funding to line items for major repair. $312,048
Original award $603,735
Show all 16

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order to Aero Precision & Repair Overhaul Company, Inc. on December 5, 2024, for repair and major repair of nose and main landing gear actuators used in maintenance, repair, and overhaul of the MH-65 aircraft, with a ceiling value of $1,882,557.66.

The order is firm fixed price with place of performance in Deerfield Beach, FL, and ultimate completion date of May 29, 2025. This delivery order adds Line Item 38 to cover tariff costs. No set-aside was used. The awardee performs all work with company staff at its Deerfield Beach facility as the sole North American approved service provider for Safran Landing Systems landing gear components.

Quick answers

Who was awarded contract 70Z03825FF0000163?

70Z03825FF0000163 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on December 5, 2024.

How much is contract 70Z03825FF0000163 worth?

The government has obligated $1,882,558 on 70Z03825FF0000163.

Is contract 70Z03825FF0000163 an order under another contract?

Yes. 70Z03825FF0000163 is a delivery order under 70Z03822DB2000002, an indefinite delivery contract.

Was contract 70Z03825FF0000163 competed?

The extent of competition for 70Z03825FF0000163 was not competed.

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